Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:58 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_131223APB_FTO_17533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-015-002/198
(Khangabok Pt-III) 		2005001000NRG24111220230097119 13/12/2023 Mayanglambam Meera Chanu 2005001WL000599 Mayanglambam Meera Chanu 00032 UTIB0002208 3640 3640 Processed 13/12/2023 8593414588 MAYANGLAMBAM MEERA CHANU AXIS BANK(607153)
SubTotal 3640 3640
2 THOUBAL MN-05-001-015-001/172
(Khangabok Pt-III) 		2005001000NRG24111220230097084 13/12/2023 M Manglembi 2005001WL000599 M Manglembi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414558 MOIRANGTHEM MANGLEMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-015-002/1566
(Khangabok Pt-III) 		2005001000NRG24111220230097114 13/12/2023 Ningthoujam Birasingh Singh 2005001WL000599 Ningthoujam Birasingh Singh 00048 BKID0005053 3640 3640 Processed 14/12/2023 8593414559 NINGTHOUJAM BIRA SINGH MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-015-006/1172
(Khangabok Pt-III) 		2005001000NRG24111220230097181 13/12/2023 Laishram Anandi Devi 2005001WL000599 Laishram Anandi Devi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414604 LAISHRAM ANANDI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-015-010/727
(Khangabok Pt-III) 		2005001000NRG24111220230097197 13/12/2023 Moirangthem Lata Devi 2005001WL000599 Moirangthem Lata Devi 00048 BKID0005053 3640 3640 Processed 13/12/2023 8593414594 Moirangthem Lata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14560 14560
6 THOUBAL MN-05-001-015-005/579
(Khangabok Pt-III) 		2005001000NRG24111220230097160 13/12/2023 Saikhom Sharat Singh 2005001WL000599 Saikhom Sharat Singh 00078 CNRB0004723 3640 3640 Processed 13/12/2023 8593414557 MR SAIKHOM SHARAT SINGH STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-015-005/626
(Khangabok Pt-III) 		2005001000NRG24111220230097167 13/12/2023 Moirangthem Bijen Singh 2005001WL000599 Moirangthem Bijen Singh 00078 CNRB0004723 3640 3640 Processed 14/12/2023 8593414555 MOIRANGTHEM BIJEN SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-015-007/1310
(Khangabok Pt-III) 		2005001000NRG24111220230097191 13/12/2023 Moirangthem Jamuna Devi 2005001WL000599 Moirangthem Jamuna Devi 00078 CNRB0004723 3640 3640 Processed 13/12/2023 8593414556 MOIRANGTHEM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
9 THOUBAL MN-05-001-015-005/602
(Khangabok Pt-III) 		2005001000NRG24111220230097164 13/12/2023 Thokchom Deban Singh 2005001WL000599 Thokchom Deban Singh 00089 CBIN0284801 3640 3640 Processed 14/12/2023 8593414554 THOKCHOM DEBAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
10 THOUBAL MN-05-001-015-001/110
(Khangabok Pt-III) 		2005001000NRG24111220230097073 13/12/2023 N.Manaoton Singh 2005001WL000599 N.Manaoton Singh 00177 IOBA0002929 3640 3640 Processed 13/12/2023 8593414544 NINGTHOUJAM MANAOTON SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3640 3640
11 THOUBAL MN-05-001-015-005/547
(Khangabok Pt-III) 		2005001000NRG24111220230097152 13/12/2023 Thokchom Ibomcha Singh 2005001WL000599 Thokchom Ibomcha Singh 00282 PUNB0RRBMRB 3640 3640 Processed 14/12/2023 8593414584 THOKCHOM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-015-005/637
(Khangabok Pt-III) 		2005001000NRG24111220230097171 13/12/2023 Moirangthem Promila Devi 2005001WL000599 Moirangthem Promila Devi 00282 PUNB0RRBMRB 3640 3640 Processed 14/12/2023 8593414575 MOIRANGTHEM PREMILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
13 THOUBAL MN-05-001-015-001/103
(Khangabok Pt-III) 		2005001000NRG24111220230097072 13/12/2023 N.Bina Devi 2005001WL000599 N.Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414590 NINGTHOUJAM BINA DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-015-001/127
(Khangabok Pt-III) 		2005001000NRG24111220230097077 13/12/2023 S.Leisamacha Devi 2005001WL000599 S.Leisamacha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414589 SHIAKHOM LEISHAMACHA DEVI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-015-001/166
(Khangabok Pt-III) 		2005001000NRG24111220230097082 13/12/2023 Khundrakpam Mantry Singh 2005001WL000599 Khundrakpam Mantry Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414577 KHUNDRAKPAM MANTRI SINGH MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-015-002/1479
(Khangabok Pt-III) 		2005001000NRG24111220230097103 13/12/2023 Saikhom Priyashwori Devi 2005001WL000599 Saikhom Priyashwori Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414573 SAIKHOM PRIYASHWORI DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-015-002/1482
(Khangabok Pt-III) 		2005001000NRG24111220230097105 13/12/2023 Laishram Jiten Singh 2005001WL000599 Laishram Jiten Singh 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414572 LAISHRAM JITEN SINGH INDIAN OVERSEAS BANK(508541)
18 THOUBAL MN-05-001-015-002/1556
(Khangabok Pt-III) 		2005001000NRG24111220230097111 13/12/2023 Ningthoujam Nungshitombi Devi 2005001WL000599 Ningthoujam Nungshitombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414579 NINGTHOUJAM NUNGSHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-015-003/350
(Khangabok Pt-III) 		2005001000NRG24111220230097133 13/12/2023 Saikhom Nganbi Devi 2005001WL000599 Saikhom Nganbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414574 SAIKHOM NGANGBI DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-015-005/1488
(Khangabok Pt-III) 		2005001000NRG24111220230097140 13/12/2023 L Ishabi 2005001WL000599 L Ishabi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414564 LAISHRAM ESHABI DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-015-005/1489
(Khangabok Pt-III) 		2005001000NRG24111220230097141 13/12/2023 L. Radha Devi 2005001WL000599 L. Radha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414568 LAISHRAM RADHA DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-015-005/1696
(Khangabok Pt-III) 		2005001000NRG24111220230097142 13/12/2023 Saikhom Leisha Devi 2005001WL000599 Saikhom Leisha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414576 SAIKHOM LEISHA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-015-005/1699
(Khangabok Pt-III) 		2005001000NRG24111220230097143 13/12/2023 Laishram Bidyaluxmi Devi 2005001WL000599 Laishram Bidyaluxmi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414586 LAISHRAM BIDIYALUXMI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-015-005/1702
(Khangabok Pt-III) 		2005001000NRG24111220230097145 13/12/2023 Lourembam Taba Devi 2005001WL000599 Lourembam Taba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414570 LOUREMBAM TABA DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-015-005/1703
(Khangabok Pt-III) 		2005001000NRG24111220230097146 13/12/2023 Saikhom Kabita Devi 2005001WL000599 Saikhom Kabita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414587 SAIKHOM KABITA DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-015-005/549
(Khangabok Pt-III) 		2005001000NRG24111220230097153 13/12/2023 M. Leisanu Devi 2005001WL000599 M. Leisanu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414563 MOIRANGTHEM LEISHANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOUBAL MN-05-001-015-005/582
(Khangabok Pt-III) 		2005001000NRG24111220230097161 13/12/2023 S. Binodini Devi 2005001WL000599 S. Binodini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414581 SAIKHOM BINODINI DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-015-005/636
(Khangabok Pt-III) 		2005001000NRG24111220230097170 13/12/2023 M. Sundari 2005001WL000599 M. Sundari 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414569 MOIRANGTHEM SUNDARI DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-015-005/640
(Khangabok Pt-III) 		2005001000NRG24111220230097172 13/12/2023 M. Thoinu Devi 2005001WL000599 M. Thoinu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414566 MOIRANGTHEM ONGBI THOINU DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-015-005/659
(Khangabok Pt-III) 		2005001000NRG24111220230097174 13/12/2023 Th Hemanta Singh 2005001WL000599 Th Hemanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414580 THOKCHOM HEMANTA SINGH MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-015-005/678
(Khangabok Pt-III) 		2005001000NRG24111220230097177 13/12/2023 Potshangbam Noni Devi 2005001WL000599 Potshangbam Noni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414571 POTSHANGBAM NONI DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-015-005/683
(Khangabok Pt-III) 		2005001000NRG24111220230097178 13/12/2023 Thokchom Sushila Devi 2005001WL000599 Thokchom Sushila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414565 THOKCHOM ONGBI SUSHILA DEVI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-015-007/1245
(Khangabok Pt-III) 		2005001000NRG24111220230097185 13/12/2023 Ningthoujam Ibe Devi 2005001WL000599 Ningthoujam Ibe Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414562 NINGTHOUJAM IBE DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-015-007/1249
(Khangabok Pt-III) 		2005001000NRG24111220230097187 13/12/2023 Laishram Sumita Devi 2005001WL000599 Laishram Sumita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414591 LAISHRAM SUMITA DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-015-007/1250
(Khangabok Pt-III) 		2005001000NRG24111220230097188 13/12/2023 L Bino Devi 2005001WL000599 L Bino Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414582 LAISHRAM BINO DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-015-007/1258
(Khangabok Pt-III) 		2005001000NRG24111220230097189 13/12/2023 Laishram Anandi Devi 2005001WL000599 Laishram Anandi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414583 LAISHRAM ANANDI DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-015-010/728
(Khangabok Pt-III) 		2005001000NRG24111220230097198 13/12/2023 M. Romen Singh 2005001WL000599 M. Romen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 13/12/2023 8593414578 MOIRANGTHEM ROMEN MEITEI CANARA BANK(508532)
38 THOUBAL MN-05-001-015-010/729
(Khangabok Pt-III) 		2005001000NRG24111220230097199 13/12/2023 M Imjaobi Devi 2005001WL000599 M Imjaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414585 MOIRANGTHEM YUMJAOBI DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-015-010/782
(Khangabok Pt-III) 		2005001000NRG24111220230097202 13/12/2023 Saikhom Manitomba Singh 2005001WL000599 Saikhom Manitomba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 14/12/2023 8593414567 SAIKHOM MANITOMBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 98280 98280
40 THOUBAL MN-05-001-015-001/119
(Khangabok Pt-III) 		2005001000NRG24111220230097074 13/12/2023 E.Leikham Devi 2005001WL000599 E.Leikham Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414507 LEIKHAM DEVI ELANGBAM O MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-015-001/122
(Khangabok Pt-III) 		2005001000NRG24111220230097075 13/12/2023 E. Sanatomba Singh 2005001WL000599 E. Sanatomba Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414530 Mr. ELANGBAM SANATOMBA SINGH CENTRAL BANK OF INDIA(607115)
42 THOUBAL MN-05-001-015-001/128
(Khangabok Pt-III) 		2005001000NRG24111220230097078 13/12/2023 S.Achouba Singh 2005001WL000599 S.Achouba Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414525 SAIKHOM ACHOUBA SINGH MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-015-001/138
(Khangabok Pt-III) 		2005001000NRG24111220230097079 13/12/2023 M.Priyokumar 2005001WL000599 M.Priyokumar 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414508 MOIRANGTHEM PRIYOKUMAR SINGH CANARA BANK(508532)
44 THOUBAL MN-05-001-015-001/139
(Khangabok Pt-III) 		2005001000NRG24111220230097080 13/12/2023 Moirangthem Madhumati 2005001WL000599 Moirangthem Madhumati 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414515 MOIRANGTHEM O MADHUMATI DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-015-001/142
(Khangabok Pt-III) 		2005001000NRG24111220230097081 13/12/2023 M.Premita Devi 2005001WL000599 M.Premita Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414602 M PREMITA DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-015-001/171
(Khangabok Pt-III) 		2005001000NRG24111220230097083 13/12/2023 M Sova 2005001WL000599 M Sova 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414526 MOIRANGTHEM SOBHA SINGH PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-015-001/84
(Khangabok Pt-III) 		2005001000NRG24111220230097087 13/12/2023 N.Bina Devi 2005001WL000599 N.Bina Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414504 NINGTHOUJAM BINA DEVI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-015-001/86
(Khangabok Pt-III) 		2005001000NRG24111220230097088 13/12/2023 Kh.Pramo Devi 2005001WL000599 Kh.Pramo Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414506 MOIRANGTHEM PRAMO DEVI PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-015-002/1534
(Khangabok Pt-III) 		2005001000NRG24111220230097106 13/12/2023 Saikhom Naba Singh 2005001WL000599 Saikhom Naba Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414513 SHAIKHOM NABA SINGH PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-015-002/1539
(Khangabok Pt-III) 		2005001000NRG24111220230097108 13/12/2023 N. Manjuri Devi 2005001WL000599 N. Manjuri Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414509 NINGTHOUJAM MANJURI DEVI PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-015-002/1559
(Khangabok Pt-III) 		2005001000NRG24111220230097113 13/12/2023 Yumnam Premjit Singh 2005001WL000599 Yumnam Premjit Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414600 YUMNAM PREMJIT SINGH HDFC BANK LTD(607152)
52 THOUBAL MN-05-001-015-002/1583
(Khangabok Pt-III) 		2005001000NRG24111220230097117 13/12/2023 Khundrakpam Mala Devi 2005001WL000599 Khundrakpam Mala Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414514 KHUNDRAKPAM MALA DVI PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-015-003/319
(Khangabok Pt-III) 		2005001000NRG24111220230097121 13/12/2023 Khundrakpam Sumila Devi 2005001WL000599 Khundrakpam Sumila Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414521 KHUNDRAKPAM SUMILA DEVI PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-015-003/324
(Khangabok Pt-III) 		2005001000NRG24111220230097122 13/12/2023 Khundrakpam Basanti Devi 2005001WL000599 Khundrakpam Basanti Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414511 KHUNDRAKPAM BASANTI DEVI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-015-003/325
(Khangabok Pt-III) 		2005001000NRG24111220230097123 13/12/2023 Kh.Jibolata Devi 2005001WL000599 Kh.Jibolata Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414533 KHUNDRAKPAM JIBANLATA DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-015-003/329
(Khangabok Pt-III) 		2005001000NRG24111220230097124 13/12/2023 Kh.Premila Devi 2005001WL000599 Kh.Premila Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414523 KHUNDRAKPAM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-015-003/330
(Khangabok Pt-III) 		2005001000NRG24111220230097125 13/12/2023 Kh Bimola Devi 2005001WL000599 Kh Bimola Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414510 KHUNDRAKPAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
58 THOUBAL MN-05-001-015-003/333
(Khangabok Pt-III) 		2005001000NRG24111220230097126 13/12/2023 Khundrakpam Sangeeta Devi 2005001WL000599 Khundrakpam Sangeeta Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414503 KHUNDRAKPAM SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-015-003/341
(Khangabok Pt-III) 		2005001000NRG24111220230097129 13/12/2023 Elangbam Madomati Devi 2005001WL000599 Elangbam Madomati Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414603 ELANGBAM MADHUMATI DEVI PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-015-003/348
(Khangabok Pt-III) 		2005001000NRG24111220230097132 13/12/2023 Saikhom Sumita Devi 2005001WL000599 Saikhom Sumita Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414601 SAIKHOM SUMITA DEVI PUNJAB NATIONAL BANK(508568)
61 THOUBAL MN-05-001-015-003/361
(Khangabok Pt-III) 		2005001000NRG24111220230097136 13/12/2023 M. Sundari Devi 2005001WL000599 M. Sundari Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414534 MOIRANGTHEM SUNDARI DEVI CANARA BANK(508532)
62 THOUBAL MN-05-001-015-003/403
(Khangabok Pt-III) 		2005001000NRG24111220230097138 13/12/2023 Khundrakpam Sanatomba Singh 2005001WL000599 Khundrakpam Sanatomba Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414512 KHUNDONGBAM SANATOMBA SINGH MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-015-005/1487
(Khangabok Pt-III) 		2005001000NRG24111220230097139 13/12/2023 Thokchom Thanil Singh 2005001WL000599 Thokchom Thanil Singh 00354 PUNB0035320 1040 1040 Processed 13/12/2023 8593414528 THOKCHOM THANIL SINGH PUNJAB NATIONAL BANK(508568)
64 THOUBAL MN-05-001-015-005/257
(Khangabok Pt-III) 		2005001000NRG24111220230097149 13/12/2023 S. Ranjit Singh 2005001WL000599 S. Ranjit Singh 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414531 Saikhom Ranjit Singh PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-015-005/536
(Khangabok Pt-III) 		2005001000NRG24111220230097150 13/12/2023 Th. Jamini Devi 2005001WL000599 Th. Jamini Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414519 TH. JAMINI PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-015-005/560
(Khangabok Pt-III) 		2005001000NRG24111220230097154 13/12/2023 Th. Bembem Devi 2005001WL000599 Th. Bembem Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414529 THOKCHOM BEMBEM DEVI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-015-005/575
(Khangabok Pt-III) 		2005001000NRG24111220230097156 13/12/2023 S.Sabitri Devi 2005001WL000599 S.Sabitri Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414527 Saikhom Sabitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 THOUBAL MN-05-001-015-005/577
(Khangabok Pt-III) 		2005001000NRG24111220230097158 13/12/2023 S. Rani Devi 2005001WL000599 S. Rani Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414532 Saikhom Rani Devi PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-015-005/584
(Khangabok Pt-III) 		2005001000NRG24111220230097162 13/12/2023 S. Roma Devi 2005001WL000599 S. Roma Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414517 SAIKHOM ONGBI ROMA DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-015-005/627
(Khangabok Pt-III) 		2005001000NRG24111220230097168 13/12/2023 M. Champra Devi 2005001WL000599 M. Champra Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414598 MOIRANGTHEM ONGBI ABE DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-015-005/634
(Khangabok Pt-III) 		2005001000NRG24111220230097169 13/12/2023 S Leisha Devi 2005001WL000599 S Leisha Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414561 SAIKHOM LEISHA DEVI PUNJAB NATIONAL BANK(508568)
72 THOUBAL MN-05-001-015-005/648
(Khangabok Pt-III) 		2005001000NRG24111220230097173 13/12/2023 M Shumila Devi 2005001WL000599 M Shumila Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414520 MOIRANGHEM SUMILA DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-015-005/661
(Khangabok Pt-III) 		2005001000NRG24111220230097175 13/12/2023 Kh. Mimacha Devi 2005001WL000599 Kh. Mimacha Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414518 KHUNDRAKPAM ONGBI MANIMACHA DEVI MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-015-005/662
(Khangabok Pt-III) 		2005001000NRG24111220230097176 13/12/2023 L. Ahanbi Devi 2005001WL000599 L. Ahanbi Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414522 LAISHRAM AHANBI DEVI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-015-005/686
(Khangabok Pt-III) 		2005001000NRG24111220230097180 13/12/2023 Th Manisana Devi 2005001WL000599 Th Manisana Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414516 THOKCHOM MANISANA DEVI BANK OF INDIA(508505)
76 THOUBAL MN-05-001-015-007/1195
(Khangabok Pt-III) 		2005001000NRG24111220230097182 13/12/2023 M Munal Singh 2005001WL000599 M Munal Singh 00354 PUNB0035320 3640 3640 Rejected 13/12/2023 8593414536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 THOUBAL MN-05-001-015-007/1246
(Khangabok Pt-III) 		2005001000NRG24111220230097186 13/12/2023 N.Leisha Devi 2005001WL000599 N.Leisha Devi 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414597 LEISHA DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-015-010/1464
(Khangabok Pt-III) 		2005001000NRG24111220230097192 13/12/2023 S Chaobi Devi 2005001WL000599 S Chaobi Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414524 SAIKHOM CHAOBI DEVI PUNJAB NATIONAL BANK(508568)
79 THOUBAL MN-05-001-015-010/1466
(Khangabok Pt-III) 		2005001000NRG24111220230097193 13/12/2023 S Romesh Singh 2005001WL000599 S Romesh Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414599 SAIKHOM ROMESH SINGH MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-015-010/778
(Khangabok Pt-III) 		2005001000NRG24111220230097200 13/12/2023 S. Sana Singh 2005001WL000599 S. Sana Singh 00354 PUNB0035320 3640 3640 Processed 14/12/2023 8593414505 SAIKHOM SANA SINGH MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-015-010/779
(Khangabok Pt-III) 		2005001000NRG24111220230097201 13/12/2023 L. Sanatombi Devi 2005001WL000599 L. Sanatombi Devi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593414535 Laishram Sanatombi Devi PUNJAB NATIONAL BANK(508568)
SubTotal 150280 150280
82 THOUBAL MN-05-001-015-001/125
(Khangabok Pt-III) 		2005001000NRG24111220230097076 13/12/2023 S. Gandhi Singh 2005001WL000599 S. Gandhi Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414545 SAIKHOM GANDHI SINGH PUNJAB & SIND BANK(607087)
83 THOUBAL MN-05-001-015-001/174
(Khangabok Pt-III) 		2005001000NRG24111220230097085 13/12/2023 Mr Saikhom Roshan Singh 2005001WL000599 Mr Saikhom Roshan Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414551 MR SAIKHOM ROSAN SINGH STATE BANK OF INDIA(508548)
84 THOUBAL MN-05-001-015-002/1481
(Khangabok Pt-III) 		2005001000NRG24111220230097104 13/12/2023 Ningthoujam Shyamkisor Singh 2005001WL000599 Ningthoujam Shyamkisor Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414547 MR NINGTHOUJAM SHYAMKISOR SINGH STATE BANK OF INDIA(508548)
85 THOUBAL MN-05-001-015-002/1578
(Khangabok Pt-III) 		2005001000NRG24111220230097115 13/12/2023 Elangbam Maipaksana Meitei 2005001WL000599 Elangbam Maipaksana Meitei 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414543 MR ELANGBAM MAIPAKSANA MEITEI STATE BANK OF INDIA(508548)
86 THOUBAL MN-05-001-015-003/238
(Khangabok Pt-III) 		2005001000NRG24111220230097120 13/12/2023 Khundrakpam Roshni Devi 2005001WL000599 Khundrakpam Roshni Devi 00415 SBIN0004461 3640 3640 Processed 14/12/2023 8593414542 KHUNDRAKPAM ROSHNI DEVI MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-015-003/359
(Khangabok Pt-III) 		2005001000NRG24111220230097135 13/12/2023 M. Anita Devi 2005001WL000599 M. Anita Devi 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414546 LAISHRAM ANITA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOUBAL MN-05-001-015-003/371
(Khangabok Pt-III) 		2005001000NRG24111220230097137 13/12/2023 Thokchom Shatpa Singh 2005001WL000599 Thokchom Shatpa Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414548 MR THOKCHOM SHATPA SINGH STATE BANK OF INDIA(508548)
89 THOUBAL MN-05-001-015-005/1704
(Khangabok Pt-III) 		2005001000NRG24111220230097147 13/12/2023 Saikhom Ajay Meetei 2005001WL000599 Saikhom Ajay Meetei 00415 SBIN0004461 3640 3640 Processed 14/12/2023 8593414553 SAIKHOM AJAY MEETEI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-015-005/573
(Khangabok Pt-III) 		2005001000NRG24111220230097155 13/12/2023 Saikhom Devilal Singh 2005001WL000599 Saikhom Devilal Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414549 MR SAIKHOM DEVILAL SINGH STATE BANK OF INDIA(508548)
91 THOUBAL MN-05-001-015-005/576
(Khangabok Pt-III) 		2005001000NRG24111220230097157 13/12/2023 S. Ayingbi Devi 2005001WL000599 S. Ayingbi Devi 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414552 MRS SAIKHOM AYINGBI DEVI STATE BANK OF INDIA(508548)
92 THOUBAL MN-05-001-015-005/612
(Khangabok Pt-III) 		2005001000NRG24111220230097165 13/12/2023 Thokchom Khamba Singh 2005001WL000599 Thokchom Khamba Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414596 MR THOKCHOM KHAMBA SINGH STATE BANK OF INDIA(508548)
93 THOUBAL MN-05-001-015-010/714
(Khangabok Pt-III) 		2005001000NRG24111220230097196 13/12/2023 M. Kunja Singh 2005001WL000599 M. Kunja Singh 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414595 MR MOIRANGTHEM KUNJA SINGH STATE BANK OF INDIA(508548)
94 THOUBAL MN-05-001-015-010/785
(Khangabok Pt-III) 		2005001000NRG24111220230097203 13/12/2023 S Sana Devi 2005001WL000599 S Sana Devi 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593414550 MRS SAIKHOM SANA STATE BANK OF INDIA(508548)
SubTotal 47320 47320
95 THOUBAL MN-05-001-015-002/1548
(Khangabok Pt-III) 		2005001000NRG24111220230097109 13/12/2023 T Saknou Devi 2005001WL000599 T Saknou Devi 00691 IPOS0000001 3640 3640 Processed 14/12/2023 8593414537 THOKCHOM SHAKNOU DEVI MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-015-002/1582
(Khangabok Pt-III) 		2005001000NRG24111220230097116 13/12/2023 Khundrakpam Kunjarani Devi 2005001WL000599 Khundrakpam Kunjarani Devi 00691 IPOS0000001 3640 3640 Processed 14/12/2023 8593414540 KHUNDRAKPAM KUNJARI DEVI MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-015-003/340
(Khangabok Pt-III) 		2005001000NRG24111220230097128 13/12/2023 Elangbam Binoy Singh 2005001WL000599 Elangbam Binoy Singh 00691 IPOS0000001 3640 3640 Processed 14/12/2023 8593414538 ELANGBAM BINOY MEITEI MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-015-003/344
(Khangabok Pt-III) 		2005001000NRG24111220230097131 13/12/2023 E. Inao Devi 2005001WL000599 E. Inao Devi 00691 IPOS0000001 3640 3640 Processed 14/12/2023 8593414539 ELANGBAM INAO DEVI MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-015-010/708
(Khangabok Pt-III) 		2005001000NRG24111220230097195 13/12/2023 M Menjor Singh 2005001WL000599 M Menjor Singh 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593414541 MOIRANGTHEM MENJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18200 18200
100 THOUBAL MN-05-001-015-005/1708
(Khangabok Pt-III) 		2005001000NRG24111220230097148 13/12/2023 Thokchom Lembi Devi 2005001WL000599 Thokchom Lembi Devi 00703 AIRP0000001 3640 3640 Rejected 13/12/2023 8593414592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 THOUBAL MN-05-001-015-005/684
(Khangabok Pt-III) 		2005001000NRG24111220230097179 13/12/2023 Thokchom Ranjita Devi 2005001WL000599 Thokchom Ranjita Devi 00703 AIRP0000001 3640 3640 Processed 14/12/2023 8593414593 THOKCHOM RANJITA DEVI MANIPUR RURAL BANK(607062)
102 THOUBAL MN-05-001-015-007/1233
(Khangabok Pt-III) 		2005001000NRG24111220230097184 13/12/2023 N. Romita Devi 2005001WL000599 N. Romita Devi 00703 AIRP0000001 3640 3640 Processed 14/12/2023 8593414560 NINGTHOUJAM ROMITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 10920 10920
Total 368680 368680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_131223APB_FTO_17533 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3640
2 THOUBAL MN2005001_131223APB_FTO_17533 Bank of India BKID0005053 THOUBAL 14560
3 THOUBAL MN2005001_131223APB_FTO_17533 Canara Bank CNRB0004723 THOUBAL 10920
4 THOUBAL MN2005001_131223APB_FTO_17533 Central Bank Of India CBIN0284801 THOUBAL 3640
5 THOUBAL MN2005001_131223APB_FTO_17533 Indian Overseas Bank IOBA0002929 THOUBAL 3640
6 THOUBAL MN2005001_131223APB_FTO_17533 Manipur Rural Bank PUNB0RRBMRB Wangjing 7280
7 THOUBAL MN2005001_131223APB_FTO_17533 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3640
8 THOUBAL MN2005001_131223APB_FTO_17533 Manipur Rural Bank UTBI0RRBMRB WANGJING 94640
9 THOUBAL MN2005001_131223APB_FTO_17533 Punjab National Bank PUNB0035320 Thoubal Branch 150280
10 THOUBAL MN2005001_131223APB_FTO_17533 State Bank of India SBIN0004461 THOUBAL 47320
11 THOUBAL MN2005001_131223APB_FTO_17533 India Post Payments Bank IPOS0000001 Thoubal branch 18200
12 THOUBAL MN2005001_131223APB_FTO_17533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10920

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